| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 235.721,51 | -63,6 | -411.383,30 | -51,0 | -245.644,66 |
| 2013 9 | 481.366,17 | 9,9 | 43.447,33 | 44,0 | 147.001,31 |
| 2013 8 | 334.364,86 | -49,0 | -321.757,65 | -54,6 | -402.034,72 |
| 2013 7 | 736.399,58 | 15,0 | 96.172,27 | 569,3 | 626.377,43 |
| 2013 6 | 110.022,15 | -82,4 | -514.064,92 | 16,3 | 15.433,93 |
| 2013 5 | 94.588,22 | -28,1 | -36.984,87 | -50,2 | -95.403,30 |
| 2013 4 | 189.991,52 | -68,4 | -411.350,28 | -1,7 | -3.214,00 |
| 2013 3 | 193.205,52 | -50,6 | -197.665,47 | -77,1 | -651.499,45 |
| 2013 2 | 844.704,97 | 64,4 | 330.740,82 | 227,1 | 586.459,91 |
| 2013 1 | 258.245,06 | 47,8 | 83.508,42 | -69,9 | -598.948,07 |
| 2012 12 | 857.193,13 | 58,7 | 317.194,98 | 259,6 | 618.784,00 |
| 2012 11 | 238.409,13 | -37,1 | -140.559,42 | -63,2 | -408.695,68 |
| 2012 10 | 647.104,81 | 158,6 | 396.834,79 | 47,8 | 209.185,97 |
| 2012 9 | 437.918,84 | -40,7 | -300.771,03 | -33,3 | -218.203,67 |